You can now enable GSTIN in Saral Accounts and Saral Billing. This PPT provides the procedure to enable GSTIN in Saral Accounts and Billing.

1. Enabling GST in
Saral Accounts
Relyon Softech
Ltd.,

2. Relyon Softech
Ltd.,
Company Creation Screen
Select Type of Dealer in
Company Information tab as
Regular/Composition/NRI/ISD

3. Relyon Softech
Ltd.,
Enabling GST in Registration detail tab
After enabling the GST, define
GST effective from Date,
GSTIN and Registration date.

4. Relyon Softech
Ltd.,
Ledgers Creation
In Master click on Default ledger, select
transactions
Can create GST related Sales/Purchase and Tax ledgers in two method
First Method
Through Default Ledger Creation Screen:
 Intra-State Inward supply or Outward
Supply
 Inter-State Inward Supply or Outward
Supply
 Reverse Charges ( Purchase from Unregistered
Suppliers ) Intra-State Inward or Inter-State
Inward Supply

5. Relyon Softech
Ltd.,
Ledgers Creation
Select Rates as we required
As per the Tax Rates
selection, Ledger’s
creation screen will pop up
ClickNext
ClickCreate
Cont..

6. Relyon Softech
Ltd.,
Ledgers Creation
Create all types of ledgers like: Customer/Suppliers/ Sales/Purchase/Tax ledgers
Second Method: Ledger Creation from Ledger Master

7. Relyon Softech
Ltd.,
Ledgers Creation
Provide GSTIN
Cont..

8. Relyon Softech
Ltd.,
Items Creation
By giving HSN Code and GST rates create the Items

9. Relyon Softech
Ltd.,
Making GST Bill
 GST Type ( CGST/SGST OR IGST ) will automatically get selected by customer’s State
 GST Rate Get Auto Selected from Item Master

10. Relyon Softech
Ltd.,
GST Bill Print

11. Relyon Softech
Ltd.,
Return GSTR1 and GSTR2
 GST Rate Get Auto Selected from Item Master

12. Thank
you
Relyon Softech
Ltd.,